How can I claim refund of excess amount available in cash ledger?

1. Balance in the cash ledger should be sufficient
2. File RFD -01 A and select the reason of Refund as ‘Refund on account of excess balance in cash ledger’.
3. Mention the amount of Refund to be claimed in RFD-01A and submit the form.
4. Once Application Reference Number (ARN) is generated, take a print of ARN and submit to the Jurisdictional Authority manually.